ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
8.
Finance Committee
- Meeting Date:
- 06/05/2025
COMMITTEE:
Finance
CONTACT:
Toni Gomez
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Requesting ratification of Purchase Order 22502310 to White Rock Construction in the amount of $101,594.10 (including GRT) for flood damage repairs to the air center terminal building.
- Funding Source Account 51004331 – 614002
BACKGROUND:
Initiated by: Mac Rogers
This request is for ratification of PO # 22502310 to White Rock Construction for flood damage repairs at the terminal building. The repairs were funded with available insurance proceeds and quotes were received and procured through RFP 23-013. Flood damage occurred mostly to the west side of the air center terminal; this includes all necessary repairs to flood-cut walls and flooring, among other building components.
This request is for ratification of PO # 22502310 to White Rock Construction for flood damage repairs at the terminal building. The repairs were funded with available insurance proceeds and quotes were received and procured through RFP 23-013. Flood damage occurred mostly to the west side of the air center terminal; this includes all necessary repairs to flood-cut walls and flooring, among other building components.
FINANCIAL CONSIDERATION:
Funding Source Account 51004331 – 614002
LEGAL REVIEW:
Not applicable for this agenda item.
BOARD AND COMMITTEE ACTION:
This is the first council consideration of this item
STAFF RECOMMENDATION:
Staff recommends approval